LB세미콘

061970 코스닥
6,160 380 (+6.57%)
기준 : 05/22
  • 시가총액
    3,578억
  • 주식수
    5,808만
  • PER
    -2.34
  • PBR
    1.17배
  • ROE
    -49.77%
  • 결산월
    12월

26.1Q 업데이트 - 주요계정

  • 재무분석
  • 20년 재무제표
  • 재무상태표
자세히

재무상태표를 통해 회사 설립시 직접 투자한 돈(자본)과 외부에서 빌린 돈(부채)을 투자해 얼마나 재산(자산)을 모았는지를 알 수 있습니다. 또한 기업이 잘 갚아나갈 수 있는 수준의 부채를 갖고 있는지도 투자자가 꼭 확인해야 할 사항입니다. 일반적으로 부채의 큰 증가 없이 자본과 자산이 크게 증가하고 있는 기업이 우량 기업일 가능성이 높습니다.

  • 데이터
  • 연결 재무제표
  • 국제회계
설정
연간 분기
세부항목 소수점
단위 : 억원
재무상태표 2026/03 2025/12 2024/12 2023/12 2022/12 2021/12 2020/12 2019/12 2018/12 2017/12
유동자산 2,2082,208.9 2,1102,110.8 1,9891,989.3 2,2512,251.1 2,0732,073.3
당좌자산 N/AN/A 1,1621,162.3 1,3981,398.3 1,8911,891.0 1,6491,649.2
현금및현금성자산 N/AN/A 330330.8 722722.2 1,1601,160.2 699699.9
단기금융자산 N/AN/A 114114.4 8080.3 8585.4 273273.1
단기금융상품 N/AN/A 5050.0 00.0 5050.0 240240.0
단기매매금융자산 N/AN/A 00.0 00.0 00.0 00.0
단기매도가능금융자산 N/AN/A 00.0 00.0 00.0 00.0
당기손익인식(지정)금융자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 6464.4 8080.3 3535.4 3333.1
매출채권및기타채권 N/AN/A 717717.0 595595.7 645645.2 676676.2
매출채권 N/AN/A 709709.3 577577.2 640640.9 668668.6
미수금 N/AN/A -980-980.9 -1,547-1,547.0 -1,566-1,566.1 -1,694-1,694.1
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 988988.5 1,5651,565.6 1,5701,570.4 1,7011,701.7
재고자산 N/AN/A 579579.1 334334.8 209209.0 215215.3
원재료 N/AN/A 550550.8 313313.1 186186.1 207207.8
재공품 N/AN/A 00.0 00.0 00.0 00.0
반제품 N/AN/A 00.0 00.0 00.0 00.0
제품 N/AN/A 22.8 1111.8 99.7 00.0
상품 N/AN/A 00.0 33.7 00.0 00.0
저장품 N/AN/A 55.6 44.8 55.0 77.4
용지 N/AN/A 00.0 00.0 00.0 00.0
완성건물 N/AN/A 00.0 00.0 00.0 00.0
미완성건물,공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1919.8 11.2 77.9 00.0
기타유동자산 N/AN/A 369369.3 256256.1 151151.1 208208.7
선급법인세 N/AN/A 00.8 00.1 00.1 00.0
선급금등 N/AN/A 00.5 00.0 11.4 22.8
선급비용 N/AN/A 1818.6 259259.7 1414.9 1111.1
유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
매각예정자산 N/AN/A 5656.7 5656.7 00.0 00.0
기타 N/AN/A 292292.6 -60-60.6 134134.5 194194.7
비유동자산 4,7314,731.4 4,7304,730.5 6,0716,071.1 5,6605,660.8 5,5975,597.5
투자자산 N/AN/A 7373.7 110110.6 7777.0 105105.5
관계기업등지분관련 N/AN/A 1616.9 2424.0 2222.6 2525.0
관계기업투자(지분법) N/AN/A 1616.9 2424.0 2222.6 2525.0
종속기업투자 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
장기매도가능금융자산 N/AN/A 00.0 00.0 00.0 00.0
주식 N/AN/A 00.0 00.0 00.0 00.0
수익증권 N/AN/A 00.0 00.0 00.0 00.0
채권 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
장기만기보유금융자산 N/AN/A 00.0 00.0 00.0 00.0
당기손익인식금융자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 5656.8 8686.6 5454.3 8080.5
유형자산 N/AN/A 4,0344,034.5 5,4665,466.6 5,1075,107.3 5,1255,125.1
토지 N/AN/A 443443.1 341341.4 218218.4 151151.1
건물 N/AN/A 1,0121,012.5 1,0381,038.7 691691.5 644644.8
구축물 N/AN/A 33.3 1010.4 99.8 1010.3
기계장치 N/AN/A 2,0322,032.5 3,4303,430.3 3,9903,990.4 3,9653,965.7
중장비,선박,항공기 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
중장비 N/AN/A 00.0 00.0 00.0 00.0
선박 N/AN/A 00.0 00.0 00.0 00.0
항공기 N/AN/A 00.0 00.0 00.0 00.0
건설중인자산 N/AN/A 517517.1 561561.5 128128.5 291291.4
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 2525.8 8484.0 6868.6 6161.5
무형자산 N/AN/A 3131.1 142142.5 199199.7 133133.3
영업권 N/AN/A 00.0 2121.8 9797.6 1919.2
특허권 N/AN/A 00.0 00.0 00.0 00.0
개발비 N/AN/A 00.0 00.0 00.0 00.0
산업재산권 N/AN/A 00.0 00.1 00.1 00.1
컴퓨터소프트웨어 N/AN/A 2020.1 8080.2 6060.4 5555.3
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1111.0 4040.3 4141.5 5858.5
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 00.0 00.0 00.0 00.0
토지 N/AN/A 00.0 00.0 00.0 00.0
건물 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
이연법인세자산 N/AN/A 567567.8 283283.6 190190.3 7171.6
기타 N/AN/A 2323.1 6767.6 8686.2 161161.9
기타금융업자산 N/AN/A 00.0 00.0 00.0 00.0
자산총계 6,9406,940.3 6,8416,841.3 8,0608,060.5 7,9117,911.9 7,6707,670.9
유동부채 3,2133,213.0 3,1523,152.4 3,0323,032.8 2,6822,682.6 2,1632,163.5
매입채무및기타채무 N/AN/A 665665.1 630630.2 837837.9 719719.3
매입채무 N/AN/A 326326.7 310310.7 321321.3 220220.0
미지급금 N/AN/A 196196.2 241241.5 404404.4 403403.2
미지급비용 N/AN/A 127127.8 6666.0 9393.9 7878.8
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 1414.2 1111.8 1818.2 1717.2
부가세예수금 N/AN/A 00.0 00.0 00.0 00.0
초과청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 N/AN/A N/AN/A
단기차입금 N/AN/A 1,3371,337.9 1,5351,535.5 1,0821,082.0 736736.2
단기사채 N/AN/A 123123.0 00.0 00.0 00.0
유동성장기부채 N/AN/A 926926.4 801801.6 698698.0 552552.3
유동성사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기차입금 N/AN/A 926926.4 801801.6 698698.0 552552.3
유동성외화장기차입금 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 N/AN/A N/AN/A N/AN/A
단기금융부채 N/AN/A 99.0 3737.4 2727.2 7070.5
단기충당부채 N/AN/A 1313.8 1111.7 2828.0 2727.4
당기법인세부채 N/AN/A 00.0 1313.9 44.8 5454.3
선수금 N/AN/A 1616.1 11.5 00.4 00.2
선수수익 N/AN/A 00.0 00.0 00.0 00.0
매각예정부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 6161.0 00.6 44.0 33.0
비유동부채 913913.4 988988.4 1,5651,565.3 1,5671,567.8 1,6951,695.9
회사채 N/AN/A 00.0 00.0 00.0 00.0
사채 N/AN/A 00.0 00.0 00.0 00.0
전환사채 N/AN/A 00.0 00.0 00.0 00.0
신주인수권부사채 N/AN/A 00.0 00.0 00.0 00.0
교환사채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
장기차입금 N/AN/A 938938.5 1,4851,485.1 1,4421,442.1 1,6001,600.6
장기금융부채 N/AN/A 2525.0 1515.2 3939.6 6767.8
장기충당부채 N/AN/A 00.0 00.0 00.0 00.0
장기매입채무및기타채무 N/AN/A 00.0 00.0 00.0 00.0
장기매입채무 N/AN/A 00.0 00.0 00.0 00.0
장기미지급금 N/AN/A 00.0 00.0 00.0 00.0
장기미지급비용 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A 00.0 N/AN/A
장기선수금 N/AN/A 00.0 00.0 00.0 00.0
장기선수수익 N/AN/A 00.0 00.0 00.0 00.0
이연법인세부채 N/AN/A 00.0 00.0 00.0 00.0
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 4949.8 8080.1 125125.7 9595.2
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 4,1264,126.5 4,1404,140.9 4,5984,598.1 4,2504,250.5 3,8593,859.4
지배주주지분 2,7602,760.8 2,6592,659.8 2,3002,300.0 2,5252,525.9 2,6892,689.1
자본금 N/AN/A 290290.4 218218.9 218218.9 218218.9
보통주자본금 N/AN/A 290290.4 218218.9 218218.9 218218.9
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 1,6291,629.5 574574.0 574574.0 598598.8
주식발행초과금 N/AN/A 794794.0 335335.3 335335.3 572572.4
자기주식처분이익 N/AN/A 00.7 00.0 00.0 00.0
감자차익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 834834.7 238238.6 238238.6 2626.4
이익잉여금 N/AN/A 3030.1 1,4821,482.2 1,7081,708.2 1,8711,871.3
기타자본 N/AN/A -4-4.4 00.0 00.0 00.0
자기주식 N/AN/A 00.0 00.0 00.0 00.0
자기주식처분손실 N/AN/A -4-4.4 00.0 00.0 00.0
감자차손 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 N/AN/A N/AN/A N/AN/A
기타포괄이익누계액 N/AN/A 9292.3 2424.7 2424.7 00.0
금융자산평가손익 N/AN/A 00.0 00.0 00.0 00.0
매도가능금융자산평가손익 N/AN/A 00.0 00.0 00.0 00.0
관계기업등기타포괄이익 N/AN/A 2424.7 2424.7 2424.7 00.0
해외사업환산손익 N/AN/A 00.0 00.0 00.0 00.0
보험수리적손익 N/AN/A 00.0 00.0 00.0 00.0
현금흐름위험회피평가손익 N/AN/A 00.0 00.0 00.0 00.0
재평가잉여금 N/AN/A 6767.5 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 N/AN/A
신종자본증권 N/AN/A 621621.8 00.0 00.0 00.0
비지배주주지분 5252.9 4040.5 1,1621,162.3 1,1351,135.5 1,1221,122.3
자본총계 2,8132,813.7 2,7002,700.4 3,4623,462.3 3,6613,661.4 3,8113,811.4
주당순자산 N/AN/A 4,5794,579.4 5,2535,253.0 5,7695,769.0 6,1416,141.6
시가총액 N/AN/A 2,5232,523.7 1,5581,558.7 3,3843,384.5 2,8852,885.4
주가 N/AN/A 4,3454,345.0 3,5603,560.0 7,7307,730.0 6,5906,590.0
주가순자산배수 N/AN/A 0.950.95 0.680.68 1.341.34 1.071.07
주식수(만주) N/A 5,808 4,378 4,378 4,378 4,378 4,378 4,378 4,378 4,378

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입